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Danny ... We passed our first Sarbanes Oxley audit in December with flying colors. It was a LOT of work, but the work was on the development side ... change control, developer access to objects, etc. ... nothing to do with BPCS. (And we are on 4.05 ... not a particularly current version!) The only thing they really questioned about BPCS was the fact that that release runs with users having all object authority, but once we documented for them that that was a requirement of the software, and that we control the risks by the other security features we have in place (users not having command line access, etc.), that was acceptable. Is there something in particular your auditors are questioning, with regards to BPCS? Lisa D. Abney Manager Development Support Sensient Technology Phone: (317) 240-1418 bpcs-l-bounces+lisa.abney=sensient-tech.com@xxxxxxxxxxxx wrote on 02/22/2005 12:50:28 PM: > Hi Guys > can you please share (who ever is in Compliance ) with me the pros and > cons and any issues that you had to go thru to get that Compliance , > no consultant puff Please.. > Danny Monselise >
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